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    <title>Projected DJUSD Expenditures for 2009-10 by Function (As at Adopted Budget)</title>
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    <title>expenditures</title>
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    <h1>Projected DJUSD Expenditures for 2009-10 by Function<br /><small>(As at Adopted Budget)</small></h1>
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                <img name="expenditures" src="expenditures.png" width="383" height="511" border="0" id="expenditures" usemap="#m_expenditures" alt="Expenditures" class="mapper" />
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                        <div class="dollars"><strong>Amount:</strong> <span></span></div>
                        <div class="percent"><strong>Portion:</strong> <span></span></div>
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            <table class="ta1">
            <thead>
            <tr class="ro1" id="row2" title="Expenditure"><th>Expenditure</th><th>$ Amount</th><th>% of Total</th><th class="rdesc">Fund Description</th></tr>
            </thead>
            <tr class="ro1 subtitle" id="row3" title="General Fund"><td class="rtitle">General Fund</td><td class="rtitle"> </td><td class="rtitle"> </td><td class="rdesc">This is the chief operating fund, accounting for the ordinary operations of the school district. All transactions except those required or permitted by law to be in another fund are accounted for in this fund.  </td></tr>
            <tr class="ro1" id="row4" title="Classroom instruction"><td class="rtitle">Classroom instruction</td><td class="rdol">$44,776,134</td><td class="rper">65.0%</td><td class="rdesc">Teachers, para-educators, instructional supplies and services</td></tr>
            <tr class="ro1" id="row5" title="Instruction-related services"><td class="rtitle">Instruction-related services</td><td class="rdol">$7,403,963</td><td class="rper">11.0%</td><td class="rdesc">Supervision of instruction/assessment, library services, teacher staff development, and summer school</td></tr>
            <tr class="ro1" id="row6" title="Pupil services"><td class="rtitle">Pupil services</td><td class="rdol">$4,594,889</td><td class="rper">7.0%</td><td class="rdesc">Counseling and college planning; psychology and individual learning assessments; nurses for screening and health education; school climate; student behavior, attendance, suspensions and expulsions; complaints and investigations; safety and emergency preparedness; grief and crisis counseling</td></tr>
            <tr class="ro1" id="row7" title="General administration"><td class="rtitle">General administration</td><td class="rdol">$5,156,447</td><td class="rper">7.0%</td><td class="rdesc">Education oversight, human resources, budget and payroll, student attendance reporting; legal services and elections; technology and community relations</td></tr>
            <tr class="ro1" id="row8" title="Plant services"><td class="rtitle">Plant services</td><td class="rdol">$6,077,836</td><td class="rper">9.0%</td><td class="rdesc">Utilities; custodial; landscape, irrigation, and field maintenance; campus safety and security; telecommunications</td></tr>
            <tr class="ro1" id="row9" title="Ancillary services &amp; community"><td class="rtitle">Ancillary services &amp; community</td><td class="rdol">$718,989</td><td class="rper">1.0%</td><td class="rdesc">Miscellaneous services</td></tr>
            <tr class="ro1" id="row10" title="Other Outgo"><td class="rtitle">Other Outgo</td><td class="rdol">$462,615</td><td class="rper">1.0%</td><td class="rdesc">Miscellaneous services</td></tr>
            <tr class="ro1 subtotal" id="row12" title="Subtotal General Fund"><td class="rtitle">Subtotal General Fund</td><td class="rdol">$69,190,873</td><td class="rper">82.5%</td><td class="rdesc"> </td></tr>
            <tr class="ro1 subtitle" id="row14" title="Other Funds"><td class="rtitle">Other Funds</td><td class="rtitle"> </td><td class="rtitle"> </td><td class="rdesc"> </td></tr>
            <tr class="ro1" id="row15" title="Charter Schools"><td class="rtitle">Charter Schools</td><td class="rdol">$3,254,160</td><td class="rper">3.9%</td><td class="rdesc">DaVinci Charter Academy expenses</td></tr>
            <tr class="ro1" id="row16" title="Adult Education"><td class="rtitle">Adult Education</td><td class="rdol">$557,298</td><td class="rper">0.7%</td><td class="rdesc">Adult education program expenses</td></tr>
            <tr class="ro1" id="row17" title="Child Development"><td class="rtitle">Child Development</td><td class="rdol">$464,652</td><td class="rper">0.6%</td><td class="rdesc">Expenses for operating child development programs</td></tr>
            <tr class="ro1" id="row18" title="Cafeteria"><td class="rtitle">Cafeteria</td><td class="rdol">$1,649,842</td><td class="rper">2.0%</td><td class="rdesc">Expenses for operating the food service program</td></tr>
            <tr class="ro1" id="row19" title="Deferred Maintenance"><td class="rtitle">Deferred Maintenance</td><td class="rdol">$625,000</td><td class="rper">0.7%</td><td class="rdesc">Expenses for major repair or replacement of plumbing, heating, air-conditioning, electrical, roofing, and floor systems; exterior and interior painting of school buildings</td></tr>
            <tr class="ro1" id="row20" title="Capital Facilities"><td class="rtitle">Capital Facilities</td><td class="rdol">$813,709</td><td class="rper">1.0%</td><td class="rdesc">Expensed funds from fees levied on developers or other agencies as a condition of approving a development</td></tr>
            <tr class="ro1" id="row21" title="Building Funds"><td class="rtitle">Building Funds</td><td class="rdol">$6,189,938</td><td class="rper">7.4%</td><td class="rdesc">Expensed funds from proceeds of the sale of bonds and may not be used for any purposes other than those for which the bonds were issued.</td></tr>
            <tr class="ro1" id="row22" title="Self Insurance"><td class="rtitle">Self Insurance</td><td class="rdol">$1,097,104</td><td class="rper">1.3%</td><td class="rdesc">Expenses for self-insurance activities such as workers' compensation, health and welfare, and deductible property loss.</td></tr>
            <tfoot>
            <tr class="ro1 subtotal" id="row24" title="Total All Funds"><td class="rtitle">Total All Funds</td><td class="rdol">$83,842,576</td><td class="rper">100.0%</td><td class="rdesc"> </td></tr>
            </tfoot>
            </table>
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